Progress
The tender, issued on the GeM portal, seeks a supplier for government security equipment procurement. Organization name is not disclosed in the data, and no BOQ items are listed, with an estimated value not provided. A key differentiator is the option to adjust quantity by up to 25% at contract rates and extend delivery by a minimum 30 days if necessary. Bidders must ensure GST compliance, positive OEM net worth, and meet specific turnover/experience criteria. The bid requires robust documentation and adherence to GeM invoice norms. This tender focuses on compliance, reliability, and scalable supply for central/state government needs.
Product/Service: Security equipment procurement (category unspecified) with GeM invoice and GST compliance.
Standards/Certifications: ISI/ISO requirements not listed; verify in final bid document.
Financial: OEM net worth must be positive; turnover as per last 3 years; CA/certified statements required.
Delivery: 25% quantity variation allowed; delivery timeline scales with quantity; minimum 30-day extension.
Documentation: GST invoice and GST payment screenshot must be uploaded on GeM.
EMD: amount and method not disclosed in the data; confirm before bid submission.
Delivery: quantity can be increased by 25% with contract rate, extended by minimum 30 days.
Experience: minimum 1 year supplying similar government category products; proof required.
GeM-based payment terms with GST invoicing; exact percentage splits and milestone payments to be confirmed in bid document.
Delivery period starts from delivery order; extended delivery period calculated as (increased quantity/original quantity) days, minimum 30 days.
LD clauses and performance bonds not explicitly stated; bidders should review final tender terms for penalties.
Positive net worth as per last audited financial statement for OEM
Minimum average turnover in last 3 years as specified in bid document
Proven supply history of similar category products to govt/PSU for at least 1 year prior to bid opening
Quantity
295
Bid Type
Service
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Tender Category
Goods
Bid To RA
No
Delivery Locations
1
Delivery Cities
Kamrup
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kamrup | Kamrup | - | - | 60 | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Key insights about ASSAM tender market
Bidders must register on GeM, ensure GST-compliant invoicing, provide OEM authorizations, demonstrate positive net worth, and meet turnover and experience criteria. Prepare past project proofs, contract/invoice copies, and executive certificates. Final submission requires GSTIN, PAN, and financial statements as outlined in terms.
Required documents include GST certificate, PAN card, last 3 years turnover certificates or CA statements, OEM authorization, experience proofs (contracts and client references), contract execution certificates, and EMD documentation. Additional GeM-specific forms may be requested at bid opening.
Delivery terms allow a 25% increase in quantity with a corresponding extension in delivery time. The extended period is calculated as (increased quantity ÷ original quantity) in days, with a mandatory minimum of 30 days. Orders must still adhere to contract rates.
The tender requires OEMs to maintain a positive net worth and to demonstrate experience in supplying similar security equipment to government bodies for 1 year. Specific IS/ISO standards are not listed in the data; verify in the final terms and technical specifications.
The provided data does not include explicit dates. Bidders should monitor GeM portal updates and the tender notice for opening dates, submission deadlines, and addendum releases.
Bidders must generate GST-compliant invoices on the GeM portal and upload a screenshot confirming GST payment. The buyer will reimburse GST per applicable rates, subject to the contract terms and invoice verification.
OEMs must show positive net worth, demonstrate regular manufacturing of similar govt category products for at least 1 year, and provide annual turnover evidence for the last three financial years. Supporting proofs include contracts, client certificates, or execution letters.